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ISMS-P Intelligence
Dashboard on AWS

The solution deploys as a single CloudFormation stack with a fully serverless architecture. An EventBridge schedule triggers Step Functions daily, orchestrating parallel scans across all configured target accounts via Lambda Container Images. Results in OCSF format are stored in a centralized S3 Data Lake, transformed to Parquet via Glue ETL, and made queryable through 14 pre-configured Athena views. An optional QuickSight dashboard provides at-a-glance compliance metrics including compliance rate, critical/high severity findings, category breakdowns, and 30-day trend analysis.

Designed for security teams, compliance officers, and IT auditors preparing for or maintaining ISMS-P certification, it eliminates manual evidence collection by providing continuous, automated compliance monitoring with full audit trails.

Organizations preparing for ISMS-P certification face significant operational challenges that increase cost, delay timelines, and create compliance gaps:

• Manual Compliance Checks:

  
  Security teams spend weeks manually evaluating hundreds of technical controls across AWS accounts. Spreadsheet-based tracking is error-prone and cannot keep pace with the dynamic nature of cloud infrastructure.

• Evidence Collection Burden:

  
  ISMS-P audits require extensive documentation of compliance status. Gathering screenshots, configuration exports, and log files for each control is labor-intensive and often outdated by the time the audit begins.

• Multi-Account Visibility Gap:

  
  Most organizations operate multiple AWS accounts. Without a centralized view, security teams lack visibility into cross-account compliance posture, making it difficult to identify systemic issues.

• No Continuous Monitoring:

  
  Point-in-time assessments provide only a snapshot. Between audits, configuration drift, new resources, and permission changes can silently introduce compliance violations that go undetected until the next review cycle.